1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.869629   Contract reference INEFI-2024-00121   Contract description: COMPRA DE MOBILIARIOS DE OFICINAS   Type of Contract Goods   Contract Start: 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2024-0014   Request Title COMPRA DE MOBILIARIOS DE OFICINAS   Description COMPRA DE MOBILIARIOS DE OFICINAS   Business Operation Direccion Ejecutiva   Reply Reference COMPRA DE MOBLIARIOS DE OFICINA   Type of Contract GoodsDominicana   Contract Value 3,578,763 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,032,850.00 0.00 0.00 545,913.00 3,657,000.00 3,578,763.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101703 - Escritorios 2.6.1.1.01 Estación de trabajo Azul con Gris 113 UD 25,000 20,700 2,339,100.00 0.00 0.00 18 421,038.00 2,825,000.00 2,760,138.00         2 56101703 - Escritorios 2.6.1.1.01 Escritorio en L para ejecutivos Color por definir (según especificaciones) 16 UD 38,000 31,700 507,200.00 0.00 0.00 18 91,296.00 608,000.00 598,496.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorio de una cara para ejecutivos Color por definir (según especificaciones) 7 UD 32,000 26,650 186,550.00 0.00 0.00 18 33,579.00 224,000.00 220,129.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO AUTENTICO SOBRE B PROCESO 0014-2024.pdf ACTO AUTENTICO SOBRE B PROCESO 0014-2024.pdf Download CONTRATO E Y G.pdf CONTRATO E Y G.pdf Download INFORME PERICIALSOBRE B.pdf INFORME PERICIALSOBRE B.pdf Download INFORME PERICIALSOBRE B.pdf INFORME PERICIALSOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,262,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,262,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17138089023945rsoX 8 4,627,063.63  DOP Vencido Link 2025 EG1738615185716bjW5k 1 3,578,763.00  DOP Vencido Link